Accounts to 31 Jul 2017
- Period
- 31 Jul 2017 to 31 Jul 2017
Balance sheet
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Fixed assets | £1,041 | - |
| Current assets | £29,558 | £17,641 |
| Debtors | £1,458 | - |
| Cash at bank and in hand | £28,100 | - |
| Creditors: due within one year | £26,278 | £16,021 |
| Net current assets/liabilities | £3,280 | £3,723 |
| Total assets less current liabilities | £4,321 | £3,723 |
| Net assets/liabilities | £4,321 | - |
| Called up share capital | £100 | - |
| Profit and loss account reserve | £4,221 | - |
| Shareholders' funds | £100 | £1,323 |
Profit and loss
| 31 Jul 2017 | 31 Jul 2016 | |
|---|---|---|
| Turnover | - | £25,376 |
| Tax on profit/loss | - | £306 |
| Profit/loss for the period | - | £1,223 |